<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 11268
|
2006-01-31 |
1768.00 RON |
0.00 RON |
0.00 RON |
| 9097
|
2005-12-31 |
1656.00 RON |
0.00 RON |
0.00 RON |
| 6925
|
2005-11-30 |
1296.00 RON |
0.00 RON |
0.00 RON |
| 4761
|
2005-10-31 |
541.00 RON |
0.00 RON |
0.00 RON |
| 2883
|
2005-09-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 1009
|
2005-08-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 387402
|
2005-07-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 385510
|
2005-06-30 |
48.60 RON |
0.00 RON |
0.00 RON |
| 383463
|
2005-05-31 |
107.10 RON |
0.00 RON |
0.00 RON |
| 381265
|
2005-04-30 |
543.20 RON |
0.00 RON |
0.00 RON |
| 2820854
|
2005-03-31 |
1390.90 RON |
0.00 RON |
0.00 RON |
| 2818619
|
2005-02-28 |
1655.90 RON |
0.00 RON |
0.00 RON |
| 2816394
|
2005-01-31 |
1473.30 RON |
0.00 RON |
0.00 RON |
| 2814140
|
2004-12-31 |
1679.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!